Southern Alberta Pediatric Hostel Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	2,627,170	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	2,849,400	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	2,858,070	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	3,014,540	Value given in $.
2004.	4200	Total assets	3,294,150	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	6,512,100	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	15,529,500	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	20,020,300	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	21,164,800	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	21,383,900	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	26,390,900	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	28,426,600	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	7,967	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	36,570	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	11,678	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	7,368	Value given in $.
2004.	4350	Total liabilities	5,671	Value given in $.
2005.	4350	Total liabilities	93,548	Value given in $.
2006.	4350	Total liabilities	742,745	Value given in $.
2007.	4350	Total liabilities	114,231	Value given in $.
2008.	4350	Total liabilities	180,046	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	268,034	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	676,741	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	1,213,300	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	284,910	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	497,828	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	368,736	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	454,697	Value given in $.
2004.	4700	Total revenue	734,318	Value given in $.
2005.	4700	Total revenue	3,797,450	Value given in $.
2006.	4700	Total revenue	9,794,780	Value given in $.
2007.	4700	Total revenue	6,750,500	Value given in $.
2008.	4700	Total revenue	4,004,510	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,432,590	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	7,758,010	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	4,951,940	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	205,798	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	304,202	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	335,167	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	293,923	Value given in $.
2004.	5100	Total expenditures	453,007	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	667,375	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,426,620	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,803,940	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,506,960	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,505,460	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,919,660	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	3,356,460	Value given in $.

Details Southern Alberta Pediatric Hostel Society Southern Alberta Pediatric Hostel Society

www.rmhsouthernalberta.org

Alberta

Calgary

Calgary

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

119157402RR0001

Status: Registered (effective date: 1983-11-01)
Language: English

Program areas:

2011: A8 Children and youth services/housing 60%
2011: F7 Other mutual-support groups (e.g., cancer patients) 40%
2010: A8 Children and youth services/housing 60%
2010: F7 Other mutual-support groups (e.g., cancer patients) 40%
2009: A8 Children and youth services/housing 60%
2009: F7 Other mutual-support groups (e.g., cancer patients) 40%
2008: A8 Children and youth services/housing 60%
2008: F7 Other mutual-support groups (e.g., cancer patients) 40%
2007: A8 Children and youth services/housing 60%
2007: F7 Other mutual-support groups (e.g., cancer patients) 40%
2006: A8 Children and youth services/housing 60%
2006: F7 Other mutual-support groups (e.g., cancer patients) 40%
2005: A8 Children and youth services/housing 60%
2005: F7 Other mutual-support groups (e.g., cancer patients) 40%
2004: A8 Children and youth services/housing 60%
2004: F7 Other mutual-support groups (e.g., cancer patients) 40%
2003: I1 100%
2002: 045 I1 other 100%
2002: 045 I1 other 100%
2001: 045 100%
2001: 045 100%
2000: 045 I1 other 100%
2000: 045 I1 other 100%

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